Barselskabet ApS

CVR number: 38498266

Skudehavnsvej 35, 9000 Aalborg

thedonkeytruck@gmail.com

Free credit report

Income statement (kDKK)

	2017	2018
Fiscal period length	12	12
Net sales
Gross profit	905.90	2 949.16
Employee benefit expenses	-1 419.70	-2 723.74
Other operating expenses	- 100.79
Total depreciation	-29.10	-76.70
EBIT	- 643.70	148.72
Other financial income	8.19	5.49
Other financial expenses	-16.17	-38.24
Pre-tax profit	- 651.68	115.97
Income taxes	142.16	-31.08
Net earnings	- 509.52	84.89

Assets (kDKK)

	2017	2018
Intangible assets total
Buildings	147.84	144.86
Machinery and equipment	150.32	158.81
Tangible assets total	298.17	303.67
Other receivables	48.52	48.52
Investments total	48.52	48.52
Long term receivables total
Raw materials and consumables	113.10
Inventories total	113.10
Current trade debtors	40.75	28.33
Prepayments and accrued income	22.50
Current other receivables	256.32	511.76
Current deferred tax assets	142.16	111.09
Short term receivables total	461.73	651.18
Cash and bank deposits	89.16	32.91
Cash and cash equivalents	89.16	32.91
Balance sheet total (assets)	1 010.69	1 036.28

Equity and liabilities (kDKK)

	2017	2018
Share capital	50.00	50.00
Retained earnings		- 509.52
Profit of the financial year	- 509.52	84.89
Shareholders equity total	- 459.52	- 374.63
Non-current other liabilities		709.00
Non-current liabilities total		709.00
Current trade creditors	50.19	23.94
Other non-interest bearing current liabilities	1 420.02	677.96
Current liabilities total	1 470.20	701.91
Balance sheet total (liabilities)	1 010.69	1 036.28

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